मस्टर रोल संख्या : 21346	तारीख से : 22/02/2021    तारीख को : 28/02/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL211043 Credited 19/03/2021   2 PARMSINGH GOHARI(Self) MP-21-005-012-001/18-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211043 Credited 18/03/2021   3 सुमी MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211043 Credited 18/03/2021   4 राजल शंकर(Self) MP-21-005-044-001/24-B ST बनकी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211043 Credited 18/03/2021   5 हीरा MP-21-005-029-001/393 ST खरडूबड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   6 गेन्दाबाई MP-21-005-029-001/393 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   7 अजय(Father) MP-21-005-029-001/393 ST खरडूबड़ी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226306   8 Nema Khimchandra(Self) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   9 Manu Nema(Wife) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   10 veersingh(Self) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   11 Sursingh(Brother) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   12 पसीया(Self) MP-21-005-044-001/142-A ST बनकी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   13 वरदी(Wife) MP-21-005-044-001/142-A ST बनकी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   14 धन्ना MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   15 थावरिया MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 20/03/2021   16 Savita(Daughter-in-Law) MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   17 Dilip(Son) MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   18 Sharma(Daughter-in-Law) MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   19 SURMAL(Grandson) MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   20 जानां MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   21 तारसिंग(Self) MP-21-005-029-001/35 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   22 हिरबाई(Wife) MP-21-005-029-001/35 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   23 Mangu Richhiya(Self) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   24 खूमसिंह(Self) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   25 अनिता(Wife) MP-21-005-029-001/109 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   26 मगन(Self) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   27 ANITA(Sister) MP-21-005-029-001/131 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   28 अमरसिंह(Self) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   29 कर्मा(Wife) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   30 नेपाल खेलू(Son) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   31 Sangita(Daughter-in-Law) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   32 Shetan(Son) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   33 लाडू MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   34 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   35 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   36 रायसिंह MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   37 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   38 RAKESH(Self) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   39 KAMLI(Wife) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   40 बदली टिहिया MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   41 वेलसिंह MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 20/03/2021   42 लक्ष्‍मी MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226359   43 रंगू(Wife) MP-21-005-012-004/54 OTHER धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   44 घुमंिसह MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   45 गुलिया(Self) MP-21-005-012-004/9 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   46 हब्बी(Wife) MP-21-005-012-004/9 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   47 रामा MP-21-005-029-001/305 ST खरडूबड़ी P A A A A A A 1 190 190 0 0 190 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   48 कालू छगन MP-21-005-044-003/12 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   49 मानसिंह कालू MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   50 सागरी MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   51 दलसिंह मांगू(Self) MP-21-005-046-001/244-A ST दौलतपुरा P P A A A A A 2 190 380 0 0 380 BANK OF BARODA PARA 012 1721005WL211043 Credited 19/03/2021   52 वासू दलसिंह(Wife) MP-21-005-046-001/244-A ST दौलतपुरा P P P A A A A 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   53 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   54 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   55 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   56 मुवान MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   57 अनबाई MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   58 लालबाई MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   59 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   60 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   61 अम्‍दी मानसिग(Daughter) MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   62 कमली MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   63 SANJU(Self) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   64 SAMI(Wife) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   65 दलू(Self) MP-21-005-012-004/3 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   66 कासु(Wife) MP-21-005-012-004/3 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   67 खीभली(Daughter-in-Law) MP-21-005-012-004/3 ST धांदलपुरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   68 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   69 सेकु मल्ला MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501   70 नुरा MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501   71 बुरासिंह MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   72 सुरली MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501   73 दिपू तोलिया(Self) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   74 अमरसिंह MP-21-005-029-001/243 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   75 Kekdi Amarsingh(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   76 Mukesh Thavariya(Son) MP-21-005-029-001/243 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   77 Tolsingh Amaringh(Son) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   78 मीरू(Self) MP-21-005-029-001/116 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   79 केला(Wife) MP-21-005-029-001/116 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043   80 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   81 सरदार MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   82 अमरू MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   83 नानी MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   84 मडिया(Self) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   85 वनिता(Wife) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   86 अमर(Son) MP-21-005-044-001/32 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   87 काली(Wife) MP-21-005-044-001/32 ST बनकी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 19/03/2021   88 बापु(Self) MP-21-005-044-001/34-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   89 मीरा(Wife) MP-21-005-044-001/34-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211043 Credited 18/03/2021   90 Kidi Sardar(Husband) MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211043 Credited 19/03/2021   91 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211043 Credited 18/03/2021   92 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211043 Credited 18/03/2021   93 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL211043   94 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211043 Credited 19/03/2021   95 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211043 Credited 19/03/2021   96 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211043 Credited 19/03/2021   97 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211043 Credited 19/03/2021   98 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211043 Credited 19/03/2021   99 NEVASINGH BHURSINGH(Self) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   100 DURGA NEVSINGH(Wife) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   101 GANPAT SINGH(Brother) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   102 SUMITRA(Daughter) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   103 JITEN(Brother) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   104 RINA(Granddaughter) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211043 Credited 19/03/2021   105 SHANKAR(Brother) MP-21-005-029-001/327 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043 Credited 19/03/2021   106 NEHA(Daughter) MP-21-005-029-001/131 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043 Credited 19/03/2021   107 SHARDA GOHARI(Mother) MP-21-005-012-001/18-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   108 मोहन MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   109 लीला MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   110 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   111 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   112 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   113 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   114 Sangita(Daughter-in-Law) MP-21-005-029-001/140 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043   115 संतू(Wife) MP-21-005-029-001/140 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043   116 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043 Credited 19/03/2021   117 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043 Credited 19/03/2021   118 कलक MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043 Credited 19/03/2021   119 भलू MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   120 केला MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   121 हिमराज MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   122 कमलेश MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   123 रमेश(Granddaughter) MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   124 लालु(Grandfather) MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   125 राजू(Husband) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   126 नाना देशिया(Self) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   127 अमली(Wife) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   128 रूख्मा(Daughter) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   129 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211043 Credited 19/03/2021   130 Dinesh(Son) MP-21-005-029-002/52 ST लिमखोदरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211043   131 खेलु(Self) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226359   132 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211043 Credited 18/03/2021   133 रमीला(Wife) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211043 Credited 18/03/2021   134 झापू(Daughter) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211043 Credited 18/03/2021   135 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL211043 Credited 18/03/2021   136 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL211043 Credited 18/03/2021   137 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211043 Credited 19/03/2021   138 दिनेश MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   139 मडीया(Son) MP-21-005-044-003/33 ST श्यामपुरा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   140 मेसरी(Daughter) MP-21-005-044-003/33 ST श्यामपुरा P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   141 मधु(Brother) MP-21-005-044-003/33 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   142 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211043 Credited 19/03/2021   143 सामू पचाया(Self) MP-21-005-016-001/103 ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211043   144 Jagadish(Self) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211043 Credited 18/03/2021   145 Sunil(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   146 Hansa(Daughter-in-Law) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211043 Credited 18/03/2021   147 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 19/03/2021   148 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   149 वंदना(Daughter) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   150 पिंकी पचाया(Wife) MP-21-005-016-001/103 ST भवर पिपलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211043   151 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   152 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   153 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   154 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   155 DINESH(Son) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   156 उषा खेलसिह(Wife) MP-21-005-029-001/426-A ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 18/03/2021   157 सूरती MP-21-005-044-003/12 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   158 PANGLI(Wife) MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   159 Rupli(Daughter-in-Law) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   160 बसंती(Wife) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   161 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   162 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   163 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   164 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   165 दलसिह MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   166 बनीता MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   167 धुलिया MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   168 शामली MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   169 शन्ति MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   170 ज्योति(Daughter-in-Law) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 18/03/2021   171 रावजी तौलसिह MP-21-005-029-002/52 ST लिमखोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL211043 Credited 19/03/2021   172 सेवला मनिया MP-21-005-044-003/33 ST श्यामपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   173 रागु MP-21-005-044-003/33 ST श्यामपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   174 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL211043 Credited 19/03/2021   175 सीकू MP-21-005-008-004/22 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL211043 Credited 19/03/2021   176 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL211043 Credited 18/03/2021   177 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL211043 Credited 18/03/2021   178 फुलीया नाथू MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   179 हजा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   180 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL211043 Credited 18/03/2021   181 Radheshyam(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211043 Credited 18/03/2021   182 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   183 DEVI(Wife) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   184 mahendra(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   185 jalu(Daughter-in-Law) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   186 Ashok(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   187 Vanita(Wife) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211043 Credited 18/03/2021   188 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL211043 Credited 18/03/2021   189 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL211043 Credited 18/03/2021   कुल हाजिरी 167 166 163 162 160 153 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 47310 प्रदाय राशि अनुसूचित जनजाति 131480 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 184490 प्रति मजदुर औसत 976.1376

कुल मानव दिवस : 971